Financial statements Amtek, Spol S.r.o. Spółka Z Ograniczoną Odpowiedzialnoscią Oddział W Polsce
Revenue and profit of AMTEK, SPOL S.R.O. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOSCIĄ ODDZIAŁ W POLSCE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 9 495 415,68 | 11 711 767,49 | 9 716 239,89 | 10 650 231,14 | 13 577 075,25 | 13 670 272,34 |
Operating activity costs | 8 452 931,16 | 10 573 296,34 | 8 824 402,21 | 9 471 436,68 | 11 677 753,49 | 12 524 783,07 |
Sales profit | 1 042 484,52 | 1 138 471,15 | 891 837,68 | 1 178 794,46 | 1 899 321,76 | 1 145 489,27 |
Other operating income | 45 424,85 | 29 851,64 | 3 938,52 | 245 094,56 | 50 885,16 | 46 575,09 |
Other operating expenses | 7 734,10 | 30 347,79 | 2 667,88 | 16 036,19 | 55 551,85 | 32 524,17 |
Operating profit (loss) | 1 080 175,27 | 1 137 975,00 | 893 108,32 | 1 407 852,83 | 1 894 655,07 | 1 159 540,19 |
Gross profit (loss) | 1 099 116,85 | 1 159 608,66 | 904 790,17 | 1 363 419,73 | 1 954 100,06 | 1 149 303,98 |
Net profit (loss) | 891 573,85 | 936 343,66 | 730 801,17 | 1 144 692,73 | 1 568 955,06 | 914 356,98 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Sales Revenue - Revenue obtained from the sale of goods, products, or services during a given reporting period.li>
- Cost of Goods Sold - Costs directly related to the production or purchase of the products, goods, or services sold.
- Gross Profit from Sales - The difference between sales revenue and the cost of goods sold.
- Income Tax - The amount of income tax payable on gross profit in accordance with tax regulations.
- Net Profit - The profit after deducting all costs, including income tax.
- Amortization - Amortization is an accounting method used to gradually reduce the book value of a loan or intangible asset over a specific time frame. For loans, it involves distributing payments across the repayment period. When applied to assets, amortization functions similarly to depreciation.
- Employee Costs - Costs related to salaries, social benefits, and other employment-related expenses.
- Selling Costs - Costs related to sales activities, including expenses for advertising, marketing, transportation, etc.
- General Administrative Costs - Costs related to maintaining the company's operational activities, including administrative expenses.
- Operating Profit (EBIT) - Profit before deducting interest and taxes, calculated as the difference between revenue and operating costs.
- Financial Income - Income earned from financial activities, such as interest, dividends, and gains from securities.
- Financial Costs - Costs related to financial activities, such as interest on loans and losses from trading securities.
- Gross Profit - Profit before taxation, taking into account the company's operating and financial activities.
- Other Operating Income - Income related to operating activities that do not directly result from sales, such as the sale of assets.
- Other Operating Costs - Costs related to operating activities that are not directly tied to the core business, such as losses from the sale of assets.
- Interest Income - Income earned from interest on bank deposits, bonds, or other financial instruments.
- Interest Costs - Costs incurred from interest on loans, borrowings, or bonds.
- Earnings Per Share (EPS) -
- - Profit attributable to one common share, calculated as net profit divided by the number of shares.
- Profit Before Tax - Profit earned after accounting for all operating and financial costs, but before tax deduction.
- Gain on Sale of Assets - Profit earned from the sale of fixed assets or other components of the company's property.
- External Services Costs - Costs related to services provided by external entities, such as transportation, repair, or consulting services.
- Compensation and Penalty Costs - Costs incurred for the payment of compensation, contractual penalties, or other liabilities arising from court or administrative decisions.
- Grants and Subsidies - Income earned from grants, subsidies, or other forms of financial support received from the government or other institutions.
- Research and Development (R&D) Costs - Costs incurred for research and development activities aimed at innovation and improving products or services.
- Bank Fees and Commissions - Costs incurred for bank services, including account management, financial transaction processing, and other banking services.
- License Income - Income earned from granting licenses for the use of intellectual property rights, such as patents or trademarks.
- Promotion and Advertising Costs - Costs related to marketing activities, promotion, and advertising of products or services.